TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydsvenska Hem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
106,900
|
101,269
|
74,405 |
| Financial expenses |
25,217
|
24,595
|
14,329 |
| Earnings before taxes |
45,589
|
45,314
|
24,981 |
| EBITDA |
69,392
|
68,517
|
38,822 |
| Total assets |
1,692,424
|
1,534,469
|
1,476,765 |
| Current assets |
79,873
|
54,690
|
113,161 |
| Current liabilities |
384,350
|
344,008
|
331,935 |
| Equity capital |
848,335
|
767,384
|
749,807 |
| - share capital |
6,910
|
6,539
|
6,106 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.1%
|
50.0%
|
50.8% |
| Turnover per employee |
15,271
|
16,878
|
12,401 |
| Profit as a percentage of turnover |
42.6%
|
44.7%
|
33.6% |
| Return on assets (ROA) |
4.2%
|
4.6%
|
2.7% |
| Current ratio |
20.8%
|
15.9%
|
34.1% |
| Return on equity (ROE) |
5.4%
|
5.9%
|
3.3% |
| Change turnover |
3,805
|
21,584
|
15,143 |
| Change turnover % |
4%
|
27%
|
26% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
17%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.